Award recordCONTRACT

GAUMARD SCIENTIFIC CO, INC

PIID 36C25026P0200· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $10,280 net obligations· UEI CYBDTDZJ3J97· FL

Description

NO COST ADMIN MOD FOR EO 14398 TO ADD CLAUSE 52.222-90

Base award description: TRAINING MANIKIN PARTS AND SERVICE

First action · last action
2025-12-01 · 2026-06-10
Transactions
3
First transaction's obligation
$10,280
Base + all options value (sum of deltas)
$38,960
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$10,280$0Base award · 2025-12-01 · this action $10,280 · running total $10,280Modification P00001 · 2026-03-13 · this action $0 · running total $10,280Modification P00002 · 2026-06-10 · this action $0 · running total $10,280
  • Base2025-12-01+$10,280= $10,280
  • Mod P000012026-03-13+$0= $10,280
  • Mod P000022026-06-10+$0= $10,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-01+$10,280$10,280TRAINING MANIKIN PARTS AND SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-13+$0$10,280INTERNAL MOD TO UPDATE 2237 PURCHASE REQUEST NUMBERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-10+$0$10,280NO COST ADMIN MOD FOR EO 14398 TO ADD CLAUSE 52.222-90

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CYBDTDZJ3J97)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1224248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,050FY2026
36C26323F0104NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS$87,147FY2023
36C26123P1697261-NETWORK CONTRACT OFFICE 21 (36C261) · 6910 · TRAINING AIDS$62,991FY2023
36C25923F0418NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS$72,685FY2023
36C26223P0612262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,025FY2023
36C25022F1046250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$86,508FY2022

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.